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Planning in New GL

This document provides instructions for configuring and using financial planning functionality in SAP ECC 6.0. It outlines 8 steps for configuration, including activating totals tables, importing planning layouts, setting planner profiles, creating planning document types, defining plan versions, assigning versions to fiscal years, and defining number ranges and periods. It also provides details on entering planning values, comparing plans to actuals, and copying current year actual data to the next year for planning purposes.

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joseph david
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315 views2 pages

Planning in New GL

This document provides instructions for configuring and using financial planning functionality in SAP ECC 6.0. It outlines 8 steps for configuration, including activating totals tables, importing planning layouts, setting planner profiles, creating planning document types, defining plan versions, assigning versions to fiscal years, and defining number ranges and periods. It also provides details on entering planning values, comparing plans to actuals, and copying current year actual data to the next year for planning purposes.

Uploaded by

joseph david
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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Hello, Financial planning at GL level is a new functionality provided by SAP under

ECC 6.0. Configuue steps for the same are as below:


1)Activate totals table: Customizing -> Financial Accounting (New) -> General
Ledger Accounting (New) -> Planning -> Technical Help -> Install Totals Table
Table name: FAGLFLEXT

Execute
2) Import planning layouts: Customizing -> Financial Accounting (New) ->
General Ledger Accounting (New) -> Planning -> Technical Help -> Import
Planning Layouts
source client:000
3) Set planner profile: Application: General Ledger -> Periodic Processing ->
Planning -> Set Planner Profile
Sapfagl
Enter
Summary table: select faglflext-enter

4) Create a planning document type: Customizing -> Financial Accounting (New)


-> General Ledger Accounting (New) -> Planning -> Define Document Types for
Planning

5) Define plan version: Customizing -> Financial Accounting (New) -> General
Ledger Accounting (New) -> Planning -> Plan Versions -> Define Plan Versions
GLPV
6) Assign plan version to a fiscal year: Customizing -> Financial Accounting
(New) -> General Ledger Accounting (New) -> Planning -> Plan Versions ->
Fiscal-Year-Dependent Version Parameters -> Assign Plan Version to Fiscal Year
and Activate
GLP2
7) Create a planning number range per company code: Customizing -> Financial
Accounting (New) -> General Ledger Accounting (New) -> Planning -> Define
Number range for Planning

FAGL_PL_LC
8)Define plan periods- GCP5
Customizing -> Financial Accounting (New) -> General Ledger Accounting (New)
-> Planning -> Define Plan periods
End User Area:
1.Enter planning:
Accounting<financial Accounting< General Ledger< Periodic Processing<
Planning< Planning Values< Enter (new)-GP12N
2.Comparison of plan/actual
Accounting<financial Accounting< General Ledger< Information system< General
Ledger Reports (New)<Financial Statement/Cash Flow< General< Plan/Actual
Comparisons < Financial Statement: Plan/Actual Comparison
(S_PL0_86000029)

COPY CURRENT YEAR ACTUAL DATA TO NEXT YEAR:


1) Assign plan version to a fiscal year: Customizing -> Financial Accounting
(New) -> General Ledger Accounting (New) -> Planning -> Plan Versions ->
Fiscal-Year-Dependent Version Parameters -> Assign Plan Version to Fiscal Year
and Activate
GLP2
2) Create a planning number range per company code: Customizing -> Financial
Accounting (New) -> General Ledger Accounting (New) -> Planning -> Define
Number range for Planning
FAGL_PL_LC
3)Copy model plan
Accounting<financial Accounting< General Ledger< Periodic Processing<
Planning< Planning Values< Copy Model Plan-FAGLGP52

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